Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Des Rosiers, Frank, Assistant Secretary, Priorities and Planning - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Web of Rules Regional Workshop |
|---|---|
| Date(s): | 11/24/2010 to 11/25/2010 |
| Destination(s): | Winnipeg |
| * Air Fare: | $883.94 |
| Other Transportation: | $93.00 |
| Accommodation: | $254.43 |
| Meals and incidentals: | $155.60 |
| Other: | $0.00 |
| Total: | $1,386.97 |